Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Individual: | Karen Cormier, Sr. Advisor - Stakeholder Relations |
| Purpose: | Community Outreach |
| Date(s): | 16-Mar-2012 to 18-Mar-2012 |
| Fiscal Year Paid: | 2011-2012 |
| Destination: | Peterborough, ON |
| Air Fare: | |
| Other Transportation: | |
| Accommodation: | $348.04 |
| Meals: | $74.66 |
| Travel Incidentals: | |
| Sub-Total: | $422.70 |
| Hospitality: | |
| Other: | |
| TOTAL: | $422.70 |
| Taxes included where applicable | |
| Attendees: | |
| Other Attendees: | 0 |